Inn Property Matters Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10559089

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,493		3,324

			2,493		3,324
CURRENT ASSETS
Debtors	5	23,283		10,771
Cash at bank and in hand		13,514		1,286

		36,797		12,057
Creditors: Amounts Falling Due Within One Year	6	(28,641 )		(3,657 )

NET CURRENT ASSETS (LIABILITIES)			8,156		8,400

TOTAL ASSETS LESS CURRENT LIABILITIES			10,649		11,724

PROVISIONS FOR LIABILITIES
Deferred Taxation			(474 )		(632 )

NET ASSETS			10,175		11,092

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			10,174		11,091

SHAREHOLDERS' FUNDS			10,175		11,092

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Inn Property Matters Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr B Roberts

Director

20/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Inn Property Matters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10559089 . The registered office is 34 New Road, Shoreham-By-Sea, West Sussex, BN43 6RA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% on reducing balance
Computer Equipment	25% on reducing balance

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Inn Property Matters Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	12,134	864	12,998

As at 31 January 2026	12,134	864	12,998

Depreciation
As at 1 February 2025	9,255	419	9,674
Provided during the period	720	111	831

As at 31 January 2026	9,975	530	10,505

Net Book Value
As at 31 January 2026	2,159	334	2,493

As at 1 February 2025	2,879	445	3,324

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	22,953	10,771
Other debtors	330	-

	23,283	10,771

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	20,793	1,651
Taxation and social security	7,848	2,006

	28,641	3,657

7. Provisions for Liabilities


	Deferred Tax	Total
	£	£
As at 1 February 2025	632	632
Utilised	(158 )	(158)

Balance at 31 January 2026	474	474

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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